SeRCOP High Level : Adult Social Care

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 26,021 51,829,971.25
2022 29,780 60,048,386.51
2023 31,340 65,012,493.05
2024 25,279 58,667,542.25
2025 20,652 55,072,912.52
Total 133,097 290,632,816.35
Showing 108,841 to 108,870 of 133,097 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
19/10/24 25.75 AMZNMKTPLACE T37ZQ38U4 Assistive Equipment & Technology Operational Equipment BCF Community Equipment Store
29/09/21 25.75 D H PRICE MOTORS LTD Central Codes (to be reallocated) Vehicle Maintenance Costs Community Reablement
31/12/24 25.74 BETA PAK LTD Central Codes (to be reallocated) Operational Equipment Adelaide Resource Centre
13/10/23 25.72 CONTEGO SAFETY SOLUTIONS LTD Central Codes (to be reallocated) Clothing & Laundry Adelaide Resource Centre
30/08/24 25.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
30/07/21 25.71 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
28/08/24 25.71 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
16/11/22 25.70 FARMHOUSE FAYRE (NEWPORT) LIMITED Central Codes (to be reallocated) Catering Purchases Adelaide Resource Centre
11/05/22 25.70 CHAPEL NURSERIES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
26/01/22 25.69 FARMHOUSE FAYRE (NEWPORT) LIMITED Social Support - Support for Carer Catering Purchases Westminster House
10/09/25 25.69 NPOWER COMMERCIAL GAS LIMITED Central Codes (to be reallocated) Electricity Adelaide Resource Centre
07/10/24 25.69 TESCO STORES Learning Disab Supp (to be reallocated) Catering Purchases Saxonbury
16/04/24 25.68 TRAINLINE Social Care Activities Public Transport Fares AMHP Team
20/10/21 25.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Codes (to be reallocated) Catering Purchases Gouldings Resource Centre
05/11/21 25.65 PREPAID FINANCIAL SERVICES LTD Commissioning & Service Delivery Payment to Private Contractors Pre-Paid Cards
30/09/24 25.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/24 25.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage LD Team
30/06/21 25.65 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
28/05/21 25.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/06/21 25.65 REDACTED PERSONAL DATA Assistive Equipment & Technology Staff Vehicle Mileage Wightcare
30/04/21 25.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
30/11/25 25.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/07/25 25.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 25.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
31/05/23 25.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Mental Health Team
31/12/25 25.65 REDACTED PERSONAL DATA Central Codes (to be reallocated) Staff Vehicle Mileage Community Reablement
31/12/25 25.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage DoLS/MCA
29/02/24 25.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/23 25.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - South
31/01/23 25.65 REDACTED PERSONAL DATA Social Care Activities Staff Vehicle Mileage Integrated Locality Services - West/Cent